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INVOICE <br /> Page: 1 <br /> Invoice No: PWP-003180 <br /> Invoice Date: 08/21/2008 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 09120/2008 <br /> AMOUNT DUE: 1,409.00 USD <br /> EUGENE ATER AND ELECTRIC <br /> J4564 Ro sevelt & Fergus Pub Imprvmt <br /> P O BOX 0148 <br /> EUGENE OR 97440 <br /> <br /> Line Ad' PO: Net Amount <br /> 1 Plan Re iew 8 Administration 1,042.50 <br /> 2 Transp rtation Review 366.50 <br /> SUBTOTAL: ~~'~9'QQ <br /> TOTAL AMOUNT DUE : 1,aos.oo <br /> FO QUESTIONS CONCERNING THIS INVOICE PLEASE CALL KRIS AANDERUD, PUBLIC WORKS <br /> AD INISTRATION A7 541-682-5332. <br /> MAKE AL CHECKS PAYABLE TO: <br /> City of Euge e <br /> Financial Se ices <br /> PO Box 196 <br /> Eugene, OR 7440 <br /> 541-682-503 <br /> STANDARD Original <br /> <br />